City of Gibraltar City Council Agenda Packet 2026-05-26
Council Approves Kennedy Industries Storm Lift Station Invoice
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Description
Gibraltar City Council approved a $1,025.00 invoice from Kennedy Industries for services at the Bayview Storm Lift Station. This payment covers stormwater infrastructure maintenance.
Contract Details
Contract Amount
$1,025.00
Vendor
KENNEDY INDUSTRIES
Agency
City of Gibraltar, MI
Contract Type
MAINTENANCE
Document Date
May 23, 2026
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